RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA
Cite this
Plain text RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA. furp.org, nonprofit organization profile, tax years 2009–2022. https://furp.org/org/rape-crisis-intervention-of-north-central-california-510159463. Retrieved 2026-10-29.
APA furp.org. (n.d.). RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA [Nonprofit organization profile; tax years 2009–2022]. Retrieved October 29, 2026, from https://furp.org/org/rape-crisis-intervention-of-north-central-california-510159463
MLA “RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA.” furp.org, tax years 2009–2022, https://furp.org/org/rape-crisis-intervention-of-north-central-california-510159463. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2022. Data: furp.org, CC BY 4.0.
2022 · Form 990 · revenue $883K · expenses $1.0M · assets $609K
- Also known as
- OF NORTH CENTRAL CALIFORNIA
- EIN
- 51-0159463
- Address
- PO BOX 423, CHICO, CA 95927-0423
- Website
- WWW.RAPECRISIS.ORG
- NTEE code
- F42Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1975 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THROUGHOUT ALL TYPES OF MEDIA AND IN PERSON, RAPE CRISIS INTERVENTION & PREVENTION EMPOWERS AND SUPPORTS SEXUAL ASSAULT SURVIVORS AND THEIR FAMILIES IN THE BUTTE, GLENN AND TEHAMA COUNTIES OF NORTHERN CALIFORNIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Hope Aguirre (former) | EXECUTIVE DIRECTOR | 2009 | $55,623 | $55,623 | 1 |
| Rocky Cruz (former) | ASSISTANT ED/ PROGRAM DIRE | 2009 | $53,061 | $53,061 | 1 |
| Cindy Duckworth (former) | BOOKKEEPER/ SPECIAL EVENTS | 2009 | $15,293 | $15,293 | 1 |
Officers and directors, no compensation reported
9 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Katherine Harper | BOARD CHAIR | 2020-2022 | 5 | $0 reported | 1 |
| Tammy Lambeth | BOARD FINANCE OFFICER | 2009-2022 | 5 | $0 reported | 1 |
| Carol Scott | BOARD MEMBER | 2011-2022 | 3 | $0 reported | 1 |
| Joe Hoffman | BOARD MEMBER | 2013-2022 | 3 | $0 reported | 1 |
| Jessie Trotter (former) | BOARD CHAIR | 2009-2021 | 5 | $0 reported | 1 |
| Susan Hodgson (former) | BOARD MEMBER | 2009-2016 | 5 | $0 reported | 1 |
| John Sandberg (former) | BOARD MEMBER | 2011-2012 | 5 | $0 reported | 1 |
| Sharon Chambers (former) | BOARD MEMBER | 2012 | 5 | $0 reported | 1 |
| Rose Haney (former) | BOARD MEMBER | 2009 | 5 | $0 reported | 1 |
People by year
2022 · 4 people listed · none paid · 10 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE HARPER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCOTT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE HOFFMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 10 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSIE TROTTER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCOTT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE HOFFMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HARPER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 13 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSIE TROTTER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCOTT | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOE HOFFMAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE HARPER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · none paid · 12 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSIE TROTTER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE HOFFMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · none paid · 13 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSIE TROTTER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE HOFFMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · none paid · 13 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSIE TROTTER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE HOFFMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSIE TROTTER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HODGSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE HOFFMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · none paid · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSIE TROTTER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HODGSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE HOFFMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSIE TROTTER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HODGSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE HOFFMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 13 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSIE TROTTER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HODGSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOE HOFFMAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 6 people listed · none paid · 12 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSIE TROTTER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HODGSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SANDBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON CHAMBERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · none paid · 13 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JESSIE TROTTER | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN HODGSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CAROL SCOTT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN SANDBERG | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2009 · 7 people listed · 3 paid, $124K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HOPE AGUIRRE | EXECUTIVE DIRECTOR | 40 | $50,703 | - | $4,920 | $55,623 | 1 |
| ROCKY CRUZ | ASSISTANT ED/ PROGRAM DIRE | 40 | $49,101 | - | $3,960 | $53,061 | 1 |
| CINDY DUCKWORTH | BOOKKEEPER/ SPECIAL EVENTS | 32 | $11,813 | - | $3,480 | $15,293 | 1 |
| JESSIE TROTTER | BOARD CHAIR | 5 | $0 | - | $0 | $0 | 1 |
| TAMMY LAMBETH | BOARD FINANCE OFFICER | 5 | $0 | - | $0 | $0 | 1 |
| ROSE HANEY | BOARD MEMBER | 5 | $0 | - | $0 | $0 | 1 |
| SUSAN HODGSON | BOARD MEMBER | 5 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2022 · Form 990 | ||||||||
| $882,996 | $1,014,536 | $608,735 | $418,670 | $876,186 | $0 | $0 | 10 | 6 |
| 2021 · Form 990 | ||||||||
| $1,147,755 | $940,195 | $633,135 | $549,043 | $1,146,253 | $0 | $0 | 10 | 6 |
| 2020 · Form 990 | ||||||||
| $1,068,623 | $865,416 | $548,965 | $341,019 | $1,064,443 | $0 | $0 | 13 | 11 |
| 2019 · Form 990 | ||||||||
| $794,124 | $962,480 | $386,046 | $135,019 | $794,124 | $0 | $0 | 12 | 17 |
| 2018 · Form 990 | ||||||||
| $1,003,607 | $962,537 | $395,831 | $305,417 | $1,001,298 | $0 | $0 | 13 | 25 |
| 2017 · Form 990 | ||||||||
| $963,145 | $928,352 | $320,651 | $295,139 | $961,847 | $0 | $0 | 13 | 34 |
| 2016 · Form 990 | ||||||||
| $757,061 | $760,282 | $323,454 | $261,780 | $751,513 | $0 | $0 | 12 | 0 |
| 2015 · Form 990 | ||||||||
| $571,163 | $525,091 | $331,443 | $264,181 | $564,108 | $0 | $0 | 11 | 0 |
| 2014 · Form 990 | ||||||||
| $516,685 | $478,854 | $244,775 | $222,960 | $504,941 | $0 | $0 | 12 | 0 |
| 2013 · Form 990 | ||||||||
| $421,712 | $479,562 | $215,779 | $184,883 | $412,496 | $0 | $133,879 | 13 | 36 |
| 2012 · Form 990 | ||||||||
| $488,358 | $460,629 | $260,154 | $241,052 | $482,187 | $0 | $130,554 | 12 | 45 |
| 2011 · Form 990 | ||||||||
| $529,940 | $516,175 | $232,597 | $211,875 | $523,560 | $0 | $133,286 | 13 | 48 |
| 2009 · Form 990EZ | ||||||||
| $469,663 | $465,104 | $203,064 | $184,598 | $468,752 | - | - | - | - |
Funders of this organization
3 grantors reported grants to this organization, $27,379 in all, tax years 2019 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VERA INSTITUTE OF JUSTICE INC | Public charity | Exact | 2019 | 1 | $22,241 | 2019 | $22,241 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RAPE CRISIS INTERVENTION OF NORTH CENTRAL CALIFORNIA” | 2020-2023 | 4 | $138 | 2023 | $39 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RIVERSIDE AREA RAPE CRISIS CENTER | CA | F42 | $1,362,792 | $1,457,147 | CHIEF EXECUTIVE OFFICER | $112,644 | Same NTEE code F42, revenue within 2x, same state, similar mission |
| RAPE COUNSELING SERVICES OF FRESNO | CA | F42 | $1,362,253 | $1,335,678 | Executive Director | $88,195 | Same NTEE code F42, revenue within 2x, same state |
| RAPE TRAUMA SERVICES | CA | F42 | $1,314,133 | $1,198,234 | Executive Dir. | $200,299 | Same NTEE code F42, revenue within 2x, same state |
| STANDING TOGETHER TO END SEXUAL ASSAULT | CA | F42 | $1,301,587 | $1,311,304 | Executive Dir. | $147,057 | Same NTEE code F42, revenue within 2x, same state |
| SILENCE ALOUD INC | CA | F42 | $1,646,402 | $1,572,103 | CEO/PRESIDENT | $141,170 | Same NTEE code F42, revenue within 2x, same state |
| RAPE CRISIS CENTER OF MILFORD INC | CT | F42 | $906,650 | $823,274 | EXECUTIVE DIRECTOR | $96,627 | Same NTEE code F42, revenue within 2x |
| LUBBOCK RAPE CRISIS CENTER INC | TX | F42 | $1,740,347 | $1,630,604 | EXECUTIVE DIRECTOR | $98,079 | Same NTEE code F42, revenue within 2x |
| VERMILION COUNTY RAPE CRISIS CENTER INC | IL | F42 | $1,616,570 | $1,584,491 | DIRECTOR | $0 | Same NTEE code F42, revenue within 2x |
| THE SHAFER CENTER FOR CRISIS INTERVENTION | MS | F42 | $487,220 | $467,555 | Director | $58,510 | Same NTEE code F42, revenue within 2x |
| RAPE CRISIS CENTER | NC | F42 | $444,231 | $480,577 | EXECUTIVE DIRECTOR | $0 | Same NTEE code F42, revenue within 2x |
| HUNT COUNTY RAPE CRISIS CENTER INC | TX | F42 | $1,398,087 | $1,629,133 | Executive Dir. | $116,717 | Same NTEE code F42, revenue within 2x |
| ABUSE AND RAPE CRISIS CENTER | PA | F42 | $990,635 | $1,111,669 | TREASURER | $0 | Same NTEE code F42, revenue within 2x |
| BRAZOS COUNTY RAPE CRISIS | TX | F42 | $1,238,837 | $1,271,480 | Board President | $0 | Same NTEE code F42, revenue within 2x |
| ORANGE COUNTY RAPE CRISIS CENTER | NC | F42 | $1,305,914 | $1,299,561 | EXECUTIVE DIRECTOR | $86,012 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT RESPONSE SERVICES OF SOUTHERN MAINE | ME | F42 | $876,020 | $996,193 | Executive Director | $114,138 | Same NTEE code F42, revenue within 2x, similar mission |
| SILVER REGIONAL SEXUAL ASSAULT SUPPORT SERVICES | NM | F42 | $882,689 | $912,643 | EXECUTIVE DI | $95,419 | Same NTEE code F42, revenue within 2x, similar mission |
| MARYS PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC | GA | F42 | $940,463 | $1,081,769 | EXECUTIVE DI | $93,463 | Same NTEE code F42, revenue within 2x |
| SUPPORT ADVOCACY AND RESOURCE CENTER | WA | F42 | $1,415,462 | $1,524,098 | EXECUTIVE DIRECTOR | $147,879 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT CRISIS AND SUPPORT | ME | F42 | $1,057,143 | $976,989 | EXECUTIVE DIRECTOR | $123,941 | Same NTEE code F42, revenue within 2x |
| ROCKFORD SEXUAL ASSAULT COUNSELING INC | IL | F42 | $1,558,668 | $1,520,367 | EXECUTIVE DI | $87,694 | Same NTEE code F42, revenue within 2x |
| HEALING NATIVE HEARTS COALITION | AK | F42 | $912,858 | $926,957 | Executive Dir. | $134,198 | Same NTEE code F42, revenue within 2x |
| SEXUAL VIOLENCE CENTER | MN | F42 | $914,595 | $1,026,419 | EXECUTIVE DIRECTOR | $124,927 | Same NTEE code F42, revenue within 2x |
| CHILD ADVOCACY CENTER OF RUTHERFORD COUNTY INC | TN | F42 | $1,321,718 | $1,362,812 | Executive Dir. | $139,577 | Same NTEE code F42, revenue within 2x |
| SEXUAL ASSAULT COUNSELING AND INFORMATION SERVICE | IL | F42 | $1,398,970 | $1,540,526 | PAST EXECUTI | $79,016 | Same NTEE code F42, revenue within 2x |
| THE CHILDRENS CENTER FOR HOPE AND HEALING INC | GA | F42 | $761,814 | $775,689 | BOARD PRESIDENT | $0 | Same NTEE code F42, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2022 · Form 990 · $1,014,536 spent · pay $729,574 · grants $0 · events $8,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $678,242 | $542,594 | $135,648 | - | 66.9% | |
| Occupancy | $64,018 | $62,998 | $1,020 | - | 6.3% | |
| Other (as described) | TELEPHONE & UTILITIES | $54,370 | $48,933 | $5,437 | - | 5.4% |
| Advertising and promotion | $38,666 | $30,933 | $7,733 | - | 3.8% | |
| Other employee benefits | $35,281 | $28,225 | $7,056 | - | 3.5% | |
| Fees: management | $30,000 | $30,000 | - | - | 3.0% | |
| Payroll taxes | $16,051 | $12,841 | $3,210 | - | 1.6% | |
| Office expenses | $15,956 | $10,505 | $5,451 | - | 1.6% | |
| Fees: accounting | $14,511 | $14,511 | - | - | 1.4% | |
| Other (as described) | PRINTING | $14,372 | $12,935 | $1,437 | - | 1.4% |
| Information technology | $9,972 | $7,977 | $1,995 | - | 1.0% | |
| Insurance | $9,225 | $7,380 | $1,845 | - | 0.9% | |
| Conferences, conventions and meetings | $8,504 | $8,504 | - | - | 0.8% | |
| Other (as described) | WORKERS COMPENSATION | $6,820 | $5,456 | $1,364 | - | 0.7% |
| Other (as described) | EDUCATIONAL MATERIALS | $6,433 | $6,298 | $135 | - | 0.6% |
| Depreciation and depletion | $6,082 | - | $6,082 | - | 0.6% | |
| Travel | $2,214 | $2,211 | $3 | - | 0.2% | |
| Fees: other services | $2,155 | $1,724 | $431 | - | 0.2% | |
| All other expenses | $1,664 | - | $1,664 | - | 0.2% | |
| Total | $1,014,536 | 100% |
2021 · Form 990 · $940,195 spent · pay $715,888 · grants $0 · events $7,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $637,255 | $509,804 | $127,451 | - | 67.8% | |
| Occupancy | $60,330 | $59,340 | $990 | - | 6.4% | |
| Other (as described) | TELEPHONE & UTILITIES | $47,484 | $42,211 | $5,273 | - | 5.1% |
| Payroll taxes | $45,872 | $36,698 | $9,174 | - | 4.9% | |
| Other employee benefits | $32,761 | $26,209 | $6,552 | - | 3.5% | |
| Advertising and promotion | $29,310 | $23,448 | $5,862 | - | 3.1% | |
| Office expenses | $26,506 | $19,371 | $7,135 | - | 2.8% | |
| Fees: accounting | $12,427 | $12,427 | - | - | 1.3% | |
| Other (as described) | EDUCATIONAL MATERIALS | $9,855 | $9,855 | - | - | 1.0% |
| Insurance | $9,114 | $7,291 | $1,823 | - | 1.0% | |
| Conferences, conventions and meetings | $7,131 | $7,131 | - | - | 0.8% | |
| Information technology | $6,462 | $5,170 | $1,292 | - | 0.7% | |
| Depreciation and depletion | $5,833 | - | $5,833 | - | 0.6% | |
| Other (as described) | WORKERS COMPENSATION | $4,083 | $3,266 | $817 | - | 0.4% |
| Other (as described) | CLIENT SUPPORT | $3,151 | $3,151 | - | - | 0.3% |
| All other expenses | $1,790 | - | $1,790 | - | 0.2% | |
| Travel | $831 | $831 | - | - | 0.1% | |
| Total | $940,195 | 100% |
2020 · Form 990 · $865,416 spent · pay $617,927 · grants $0 · events $350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $534,644 | $427,716 | $106,928 | - | 61.8% | |
| Occupancy | $59,084 | $58,159 | $925 | - | 6.8% | |
| Payroll taxes | $51,448 | $41,158 | $10,290 | - | 5.9% | |
| Other (as described) | TELEPHONE & UTILITIES | $40,293 | $36,264 | $4,029 | - | 4.7% |
| Other (as described) | EDUCATIONAL MATERIALS | $38,385 | $38,385 | - | - | 4.4% |
| Advertising and promotion | $37,216 | $29,773 | $7,443 | - | 4.3% | |
| Other employee benefits | $31,835 | $25,468 | $6,367 | - | 3.7% | |
| Office expenses | $22,259 | $20,543 | $1,716 | - | 2.6% | |
| Other (as described) | SMALL EQUIPMENT | $17,920 | $17,920 | - | - | 2.1% |
| Insurance | $9,703 | $7,762 | $1,941 | - | 1.1% | |
| Depreciation and depletion | $9,353 | - | $9,353 | - | 1.1% | |
| Information technology | $8,433 | $6,746 | $1,687 | - | 1.0% | |
| Other (as described) | CLIENT SUPPORT | $1,834 | $1,834 | - | - | 0.2% |
| All other expenses | $1,325 | $1,060 | $265 | - | 0.2% | |
| Fees: accounting | $975 | $975 | - | - | 0.1% | |
| Travel | $359 | $359 | - | - | 0.0% | |
| Conferences, conventions and meetings | $350 | $350 | - | - | 0.0% | |
| Total | $865,416 | 100% |
2019 · Form 990 · $962,480 spent · pay $757,696 · grants $0 · events $3,461
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $674,729 | $543,882 | $130,847 | - | 70.1% | |
| Occupancy | $58,455 | $58,299 | $156 | - | 6.1% | |
| Payroll taxes | $52,737 | $42,190 | $10,547 | - | 5.5% | |
| Other (as described) | TELEPHONE & UTILITIES | $39,182 | $38,790 | $392 | - | 4.1% |
| Advertising and promotion | $38,191 | $30,553 | $7,638 | - | 4.0% | |
| Other employee benefits | $30,230 | $24,185 | $6,045 | - | 3.1% | |
| Fees: accounting | $17,289 | $17,289 | - | - | 1.8% | |
| Insurance | $8,355 | $6,684 | $1,671 | - | 0.9% | |
| Office expenses | $7,921 | $3,897 | $4,024 | - | 0.8% | |
| Information technology | $7,849 | $6,280 | $1,569 | - | 0.8% | |
| Depreciation and depletion | $6,857 | - | $6,857 | - | 0.7% | |
| Other (as described) | EDUCATIONAL MATERIALS | $5,994 | $4,731 | $1,263 | - | 0.6% |
| Travel | $5,783 | $2,926 | $2,857 | - | 0.6% | |
| Other (as described) | WORKERS COMPENSATION | $3,680 | $2,944 | $736 | - | 0.4% |
| Conferences, conventions and meetings | $3,461 | $2,766 | $695 | - | 0.4% | |
| Other (as described) | CLIENT SUPPORT | $1,015 | $1,015 | - | - | 0.1% |
| Fees: other services | $752 | $602 | $150 | - | 0.1% | |
| Total | $962,480 | 100% |
2018 · Form 990 · $962,537 spent · pay $691,042 · grants $0 · events $9,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $619,693 | $507,452 | $112,241 | - | 64.4% | |
| Advertising and promotion | $76,749 | $61,399 | $15,350 | - | 8.0% | |
| Occupancy | $59,687 | $57,576 | $2,111 | - | 6.2% | |
| Payroll taxes | $44,137 | $35,310 | $8,827 | - | 4.6% | |
| Other (as described) | TELEPHONE & UTILITIES | $35,237 | $32,634 | $2,603 | - | 3.7% |
| Other employee benefits | $27,212 | $21,770 | $5,442 | - | 2.8% | |
| Office expenses | $26,224 | $21,089 | $5,135 | - | 2.7% | |
| Other (as described) | EDUCATIONAL MATERIALS | $14,609 | $14,409 | $200 | - | 1.5% |
| Fees: accounting | $12,183 | $12,183 | - | - | 1.3% | |
| Conferences, conventions and meetings | $9,394 | $8,893 | $501 | - | 1.0% | |
| Insurance | $8,239 | $6,591 | $1,648 | - | 0.9% | |
| Travel | $7,370 | $4,513 | $2,857 | - | 0.8% | |
| Depreciation and depletion | $6,857 | - | $6,857 | - | 0.7% | |
| Other (as described) | WORKERS COMPENSATION | $5,713 | $4,570 | $1,143 | - | 0.6% |
| Other (as described) | CLIENT SUPPORT | $4,401 | $4,401 | - | - | 0.5% |
| Information technology | $3,987 | $3,030 | $957 | - | 0.4% | |
| All other expenses | $845 | - | $845 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,034 | $0 | reported apart | |||
| Total | $962,537 | 100% |
2017 · Form 990 · $928,352 spent · pay $587,429 · grants $0 · events $15,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,578 | $430,540 | $92,038 | - | 56.3% | |
| Advertising and promotion | $120,487 | $96,390 | $24,097 | - | 13.0% | |
| Office expenses | $51,901 | $45,350 | $6,551 | - | 5.6% | |
| Occupancy | $51,180 | $49,836 | $1,344 | - | 5.5% | |
| Payroll taxes | $39,057 | $31,245 | $7,812 | - | 4.2% | |
| Other (as described) | EDUCATIONAL MATERIALS | $33,315 | $31,754 | $1,561 | - | 3.6% |
| Other (as described) | TELEPHONE & UTILITIES | $31,771 | $31,771 | - | - | 3.4% |
| Other employee benefits | $25,794 | $20,635 | $5,159 | - | 2.8% | |
| Conferences, conventions and meetings | $14,815 | $13,128 | $1,687 | - | 1.6% | |
| Travel | $9,950 | $9,591 | $359 | - | 1.1% | |
| Insurance | $9,218 | $9,218 | - | - | 1.0% | |
| Depreciation and depletion | $6,662 | - | $6,662 | - | 0.7% | |
| Other (as described) | WORKERS COMPENSATION | $5,519 | $4,415 | $1,104 | - | 0.6% |
| Information technology | $4,783 | $4,765 | $18 | - | 0.5% | |
| Other (as described) | VOLUNTEER EXPENSE | $1,178 | - | $1,178 | - | 0.1% |
| Interest | $144 | - | $144 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,264 | $966 | reported apart | |||
| Total | $928,352 | 100% |
2016 · Form 990 · $760,282 spent · pay $493,862 · grants $0 · events $4,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $437,237 | $364,420 | $72,817 | - | 57.5% | |
| Advertising and promotion | $90,137 | $72,110 | $18,027 | - | 11.9% | |
| Occupancy | $53,443 | $52,161 | $1,282 | - | 7.0% | |
| Payroll taxes | $31,027 | $24,822 | $6,205 | - | 4.1% | |
| Office expenses | $30,633 | $27,281 | $3,273 | $79 | 4.0% | |
| Other (as described) | TELEPHONE & UTILITIES | $30,591 | $30,591 | - | - | 4.0% |
| Other employee benefits | $25,598 | $20,478 | $5,120 | - | 3.4% | |
| Other (as described) | EDUCATIONAL MATERIALS | $15,567 | $15,556 | $11 | - | 2.0% |
| Fees: accounting | $13,056 | $12,855 | $201 | - | 1.7% | |
| Depreciation and depletion | $8,817 | - | $8,817 | - | 1.2% | |
| Insurance | $7,306 | $7,306 | - | - | 1.0% | |
| Travel | $7,285 | $6,594 | $359 | $332 | 1.0% | |
| Information technology | $5,553 | $5,553 | - | - | 0.7% | |
| Conferences, conventions and meetings | $3,248 | $2,890 | $358 | - | 0.4% | |
| Other (as described) | VOLUNTEER EXPENSE | $784 | - | $784 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $6,143 | $812 | reported apart | |||
| Total | $760,282 | 100% |
2015 · Form 990 · $525,091 spent · pay $348,152 · grants $0 · events $4,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,084 | $238,467 | $59,617 | - | 56.8% | |
| Advertising and promotion | $46,208 | $46,208 | - | - | 8.8% | |
| Occupancy | $36,874 | $36,624 | $250 | - | 7.0% | |
| Other (as described) | TELEPHONE & UTILITIES | $28,792 | $26,689 | $2,103 | - | 5.5% |
| Payroll taxes | $27,814 | $22,251 | $5,563 | - | 5.3% | |
| Other employee benefits | $22,254 | $17,803 | $4,451 | - | 4.2% | |
| Fees: accounting | $14,774 | $9,224 | $5,550 | - | 2.8% | |
| Office expenses | $14,192 | $11,099 | $2,259 | $834 | 2.7% | |
| Insurance | $7,181 | $7,181 | - | - | 1.4% | |
| Depreciation and depletion | $5,980 | - | $5,980 | - | 1.1% | |
| Other (as described) | PRINTING AND POSTAGE | $4,907 | $2,083 | $2,824 | - | 0.9% |
| Conferences, conventions and meetings | $4,775 | $3,464 | $1,311 | - | 0.9% | |
| Travel | $3,712 | $3,466 | $246 | - | 0.7% | |
| Other (as described) | WORKERS COMPENSATION | $3,358 | $2,686 | $672 | - | 0.6% |
| Information technology | $3,101 | $2,861 | $240 | - | 0.6% | |
| Other (as described) | EDUCATIONAL MATERIALS | $2,427 | $2,413 | $14 | - | 0.5% |
| All other expenses | $658 | - | $658 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,874 | $0 | reported apart | |||
| Total | $525,091 | 100% |
2014 · Form 990 · $478,854 spent · pay $318,053 · grants $0 · events $3,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $259,395 | $207,516 | $51,879 | - | 54.2% | |
| Advertising and promotion | $41,030 | $41,030 | - | - | 8.6% | |
| Other employee benefits | $34,399 | $27,519 | $6,880 | - | 7.2% | |
| Occupancy | $27,413 | $26,544 | $869 | - | 5.7% | |
| Other (as described) | TELEPHONE & UTILITIES | $24,757 | $24,757 | - | - | 5.2% |
| Payroll taxes | $24,259 | $19,407 | $4,852 | - | 5.1% | |
| Office expenses | $18,055 | $17,112 | $943 | - | 3.8% | |
| Information technology | $10,786 | $10,786 | - | - | 2.3% | |
| Insurance | $7,288 | $7,288 | - | - | 1.5% | |
| Other (as described) | PRINTING AND POSTAGE | $7,244 | $7,244 | - | - | 1.5% |
| Depreciation and depletion | $6,156 | - | $6,156 | - | 1.3% | |
| Fees: accounting | $5,977 | $2,440 | $3,537 | - | 1.2% | |
| Other (as described) | WORKERS COMPENSATION | $4,051 | $3,241 | $810 | - | 0.8% |
| Conferences, conventions and meetings | $3,958 | $3,500 | $458 | - | 0.8% | |
| Travel | $3,403 | $3,370 | $33 | - | 0.7% | |
| Other (as described) | VOLUNTEER EXPENSE | $570 | - | $570 | - | 0.1% |
| Interest | $113 | - | $113 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,964 | $0 | reported apart | |||
| Total | $478,854 | 100% |
2013 · Form 990 · $479,562 spent · pay $332,970 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $133,879 | $107,104 | $26,775 | - | 27.9% | |
| Other salaries and wages | $128,758 | $103,006 | $25,752 | - | 26.8% | |
| Other employee benefits | $45,241 | $36,153 | $9,088 | - | 9.4% | |
| Occupancy | $34,596 | $29,634 | $4,962 | - | 7.2% | |
| Other (as described) | TELEPHONE & UTILITIES | $25,508 | $25,508 | - | - | 5.3% |
| Advertising and promotion | $25,245 | $25,245 | - | - | 5.3% | |
| Payroll taxes | $25,092 | $20,074 | $5,018 | - | 5.2% | |
| Other (as described) | IN-KIND MATCH | $13,580 | $13,580 | - | - | 2.8% |
| Fees: accounting | $11,879 | $3,660 | $8,219 | - | 2.5% | |
| Other (as described) | PRINTING AND POSTAGE | $7,645 | $7,645 | - | - | 1.6% |
| Office expenses | $6,932 | $5,673 | $1,216 | $43 | 1.4% | |
| Depreciation and depletion | $5,357 | - | $5,357 | - | 1.1% | |
| Insurance | $5,312 | $5,312 | - | - | 1.1% | |
| Travel | $5,045 | $5,045 | - | - | 1.1% | |
| Other (as described) | CONFERENCES | $2,447 | $1,705 | $742 | - | 0.5% |
| All other expenses | $1,559 | - | $1,559 | - | 0.3% | |
| Information technology | $1,487 | $1,487 | - | - | 0.3% | |
| Total | $479,562 | 100% |
2012 · Form 990 · $460,629 spent · pay $331,996 · grants $0 · events $158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $135,649 | $108,519 | $27,130 | - | 29.4% | |
| Pay: officers, directors, trustees, key employees | $130,554 | $104,443 | $26,111 | - | 28.3% | |
| Other employee benefits | $39,674 | $31,739 | $7,935 | - | 8.6% | |
| Occupancy | $32,545 | $31,998 | $547 | - | 7.1% | |
| Payroll taxes | $26,119 | $20,895 | $5,224 | - | 5.7% | |
| Other (as described) | TELEPHONE & UTILITIES | $23,438 | $23,438 | - | - | 5.1% |
| Advertising and promotion | $23,045 | $23,045 | - | - | 5.0% | |
| Office expenses | $14,921 | $13,766 | $948 | $207 | 3.2% | |
| Fees: accounting | $11,001 | $4,096 | $6,905 | - | 2.4% | |
| Insurance | $5,489 | $5,489 | - | - | 1.2% | |
| Depreciation and depletion | $5,074 | - | $5,074 | - | 1.1% | |
| Other (as described) | WORKERS COMPENSATION IN | $4,441 | $3,553 | $888 | - | 1.0% |
| Travel | $3,872 | $3,872 | - | - | 0.8% | |
| Other (as described) | VOLUNTEER EXPENSE | $2,192 | - | $2,192 | - | 0.5% |
| Information technology | $1,164 | $1,164 | - | - | 0.3% | |
| Other (as described) | STAFF SUPPORT | $862 | - | $862 | - | 0.2% |
| All other expenses | $431 | $431 | - | - | 0.1% | |
| Conferences, conventions and meetings | $158 | $158 | - | - | 0.0% | |
| Total | $460,629 | 100% |
2011 · Form 990 · $516,175 spent · pay $372,257 · grants $0 · events $2,718
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,988 | $124,790 | $31,198 | - | 30.2% | |
| Pay: officers, directors, trustees, key employees | $133,286 | $106,629 | $26,657 | - | 25.8% | |
| Other employee benefits | $56,527 | $45,222 | $11,305 | - | 11.0% | |
| Occupancy | $43,942 | $43,510 | $432 | - | 8.5% | |
| Payroll taxes | $26,456 | $21,165 | $5,291 | - | 5.1% | |
| Other (as described) | TELEPHONE & UTILITIES | $22,305 | $22,295 | $10 | - | 4.3% |
| Advertising and promotion | $20,845 | $20,845 | - | - | 4.0% | |
| Office expenses | $19,701 | $17,713 | $1,629 | $359 | 3.8% | |
| Fees: accounting | $10,065 | $8,052 | $2,013 | - | 1.9% | |
| Other (as described) | EDUCATIONAL MATERIALS | $7,695 | $7,695 | $0 | - | 1.5% |
| Other (as described) | WORKERS COMPENSATION IN | $4,876 | $3,901 | $975 | - | 0.9% |
| Information technology | $4,672 | $4,672 | - | - | 0.9% | |
| Travel | $3,789 | $3,769 | $20 | - | 0.7% | |
| Depreciation and depletion | $2,801 | - | $2,801 | - | 0.5% | |
| Conferences, conventions and meetings | $2,718 | $1,621 | $1,097 | - | 0.5% | |
| Other (as described) | VOLUNTEER EXPENSE | $398 | $0 | $398 | - | 0.1% |
| All other expenses | $111 | - | $111 | - | 0.0% | |
| Total | $516,175 | 100% |
2009 · Form 990EZ · $465,104 spent · pay $300,815 · grants $0 · events $172
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $300,815 | 64.7% | |
| Occupancy, rent, utilities, maintenance | $60,765 | 13.1% | |
| Other expenses (detail on Schedule O) | $48,899 | 10.5% | |
| Benefits paid to members | $27,862 | 6.0% | |
| Printing, publications, postage | $15,652 | 3.4% | |
| Fees to independent contractors | $11,111 | 2.4% | |
| Fundraising events Event | direct expenses; gross income $1,019 | $172 | reported apart |
| Total | $465,104 | 100% |
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